W.d. Stacey & Son (builders) Ltd in Lowestoft, NR32 3AU

Description

Data updated on: 01-11-2023

This particular company is located in Lowestoft under the ID 04087382. It was set up in the year 2000. The headquarters of this company is located at 1a Marlborough Court Oulton Broad. The area code for this place is NR32 3AU. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. W.d. Stacey & Son (builders) Limited released its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-10-24.

The firm owes its accomplishments and unending improvement to a group of two directors, who are Deborah S. and Ian S., who have been presiding over the company for one year. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Deborah S. as a secretary since 2000.

Ian S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 785	-18 940	-17 929	-11 391	-9 990

Balance Sheet
Cash Bank In Hand	255	787	5	5	5
Cash Bank On Hand					5	4 799	5	1 075	2 213	2 213	5 578	3 482
Current Assets	30 255	1 087	1 205	5	6 614	5 459	680	1 777	3 020	3 198	6 345	3 788
Debtors					3 191	660	675	702	807	985	767	306
Intangible Fixed Assets	5 400	4 800	4 200	3 600	3 000
Net Assets Liabilities					4 399	16 527	17 094	12 662	39 858	42 161	39 195	18 798
Net Assets Liabilities Including Pension Asset Liability	14 785	-18 940	-17 929	-11 391	-9 990
Other Debtors						660	675	702	807	985
Property Plant Equipment					5 987	4 840	2 919	2 383	1 947	1 592	1 916	1 903
Stocks Inventory	30 000	300	1 200		3 418
Tangible Fixed Assets	11 889	9 491	8 501	7 408	5 987
Total Inventories					3 418

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	11 228	12 503	13 514	20 052	21 453
Shareholder Funds	14 785	-18 940	-17 929	-11 391	-9 990

Other Financial Data
Accrued Liabilities					1 620	1 560	720	313	312	311
Accumulated Amortisation Impairment Intangible Assets					9 000	9 600	10 200	10 800	11 400	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					14 347	15 494	10 416	10 952	11 388	11 743	12 110	12 442
Additions Other Than Through Business Combinations Investment Property Fair Value Model												2 180
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts					2 254		275
Corporation Tax Payable					785	2 267	1	792	810	393
Creditors					109 764	109 736	109 674	109 593	109 593	109 594	109 594	109 596
Creditors Due After One Year	109 809	109 802	109 790	109 777	109 764
Creditors Due Within One Year	100 572	67 618	65 345	56 145	56 438
Deferred Tax Asset Debtors					3 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 805
Disposals Property Plant Equipment							7 250
Dividends Paid							7 000	6 667	6 667	6 667	6 667	6 667
Fixed Assets	197 289	159 291	157 701	156 008	163 987	177 240	184 719	183 583	222 547	221 592	221 916	212 903
Increase From Amortisation Charge For Year Intangible Assets						600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment						1 147	727	536	436	355	367	332
Intangible Assets					3 000	2 400	1 800	1 200	600
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	7 200	7 800	8 400	9 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Investment Property					155 000	170 000	180 000	180 000	220 000	220 000	220 000	211 000
Investment Property Fair Value Model					155 000	170 000	180 000	180 000	220 000	220 000	220 000	211 000
Net Current Assets Liabilities	-70 317	-66 531	-64 140	-56 140	-49 824	-50 977	-57 951	-61 328	-64 545	-69 535	-72 763	-84 205
Number Shares Allotted		500	500	500	500
Other Creditors					10 110	10 075	10 077	10 089	102	105
Other Reserves	3 057	-31 943	-31 943	-31 943	-31 943
Other Taxation Social Security Payable					302	226
Par Value Share		1	1	1	1
Profit Loss							-2 433	2 237	-6 137	8 970	3 701	-13 730
Property Plant Equipment Gross Cost					20 334	20 334	13 335	13 335	13 335	13 335	14 026	14 345
Provisions For Liabilities Balance Sheet Subtotal									8 551	302	364	304
Provisions For Liabilities Charges	2 378	1 898	1 700	1 482	1 198
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			999	923
Tangible Fixed Assets Cost Or Valuation	20 610	20 610	21 609	20 334
Tangible Fixed Assets Depreciation	8 721	11 119	13 108	12 926	14 347
Tangible Fixed Assets Depreciation Charged In Period		2 398	1 989	1 686	1 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 868
Tangible Fixed Assets Disposals				2 198
Tangible Fixed Assets Increase Decrease From Revaluations		-35 000
Total Additions Including From Business Combinations Property Plant Equipment							251				691	319
Total Assets Less Current Liabilities	126 972	92 760	93 561	99 868	114 163	126 263	126 768	122 255	158 002	152 057	149 153	128 698
Trade Creditors Trade Payables					3 911	684		-1

Company staff

Deborah S.

Role: Director

Appointed: 25 October 2023

Latest update: 31 January 2024

Deborah S.

Role: Secretary

Appointed: 10 October 2000

Latest update: 31 January 2024

Ian S.

Role: Director

Appointed: 10 October 2000

Latest update: 31 January 2024

People with significant control

Ian S.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 June 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 June 2013

W.d. Stacey & Son (builders) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Deborah S.

Ian S.

Swift Incorporations Limited

William S.

People with significant control

Ian S.

Accounts Documents

Company filings

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